how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.
3 36544Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what do you mean by automatic a/c determination? What data do you need for it?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
Explain the various steps in a depreciation run? : fi- asset accounting
What is a document header? : fi- general ledger accounting
What are the different line item reports? : cost center accounting
Describe organisational structure in sap ?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
What is product cost controlling (co-pc)? : co- general controlling
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
What is the use of account group of the vendor/customer master records? : cost center accounting
what is sub contract ?
What is the difference between olap and data mining?
Pls send me some tickets and answerw purpose of interview?
How is tax calculated in sap?
